XML 43 R18.htm IDEA: XBRL DOCUMENT v3.22.0.1
Warranty Reserves
12 Months Ended
Dec. 31, 2021
Warranty Reserves  
Warranty Reserves

Note 11.  Warranty Reserves

The activity in the warranty reserve during and as of the end of the year presented was as follows:

Year Ended

December 31, 

(In thousands)

2021

    

2020

Beginning balance

$

4,841

$

3,759

Warranty provision

 

2,606

 

2,957

Processed warranty claims

 

(2,488)

 

(1,875)

Ending balance

$

4,959

$

4,841

Accrued warranty reserve, current

$

1,851

$

1,606

Accrued warranty reserve, non-current

3,108

3,235

Total accrued warranty reserve

$

4,959

$

4,841